Riskpilot← Back to searchSign inGet full accessOS ELEKTRISKE AS
ASActiveOrg 991922113Folke Bernadottes Vei 52, 5147 FyllingsdalenRetail sale of electrical household appliances · NACE 4754Est. 200727 employees
Revenue 2024
NOK 74,5M
+7% vs 2023
EBITDA margin
3.5%
-7% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
NOK 1,4M
+16% vs 2023
| Revenue | NOK 74,5M | +7% |
| EBITDA | NOK 2,6M | -7% |
| Net profit | NOK 1,4M | +16% |
| Total assets | NOK 15,7M | +0% |
| Equity | NOK 3,8M | +13% |
| Employees | 27 | — |
Legal name
OS ELEKTRISKE AS
Org number
991922113
Legal form
Aksjeselskap
NACE code
4754 · Retail sale of electrical household appliances
Founded
17. november 2007
Share capital
NOK 500 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Detaljomsetning av elektrisk utstyr m.v., samt annen virksomhet som har naturlig tilknytning til dette, herunder investeringer i andre selskap.
Address
Folke Bernadottes Vei 52, 5147 Fyllingsdalen
Phone
+4756565530
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 74 031 | 68 057 | 66 606 | 69 595 | 74 478 |
| Staff expenses | −7 609 | −8 056 | −7 468 | −7 549 | −7 915 |
| EBITDA | 3 314 | 1 426 | 1 972 | 2 819 | 2 618 |
| Depreciation & amort. | −214 | −341 | −1 031 | −991 | −968 |
| EBIT | 3 100 | 1 085 | 941 | 1 828 | 1 650 |
| Net financials | −13 | −112 | −189 | −326 | −228 |
| Profit before tax | 3 088 | 973 | 752 | 1 501 | 1 421 |
| Tax | 679 | 214 | 166 | 332 | 60 |
| Net profit | 2 408 | 759 | 586 | 1 169 | 1 361 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 999 | 16 558 | 15 725 | 15 792 | 15 728 |
| Equity | 1 740 | 2 499 | 3 085 | 3 354 | 3 780 |
| Long-term debt | 0 | 0 | 0 | 18 | 26 |
| Short-term debt | 12 259 | 14 059 | 12 640 | 12 420 | 11 922 |
| Total debt | 12 259 | 14 059 | 12 640 | 12 438 | 11 949 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
4.74×
This company
1.12×
Market median
+323% vs market
20202024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RS Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rcr As
OS ELEKTRISKE AS Board members of OS ELEKTRISKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Sæterdal | Chief Executive Officer | 0 companies |
| Mette Mikkelsen | Board of Directors | 0 companies |
| Per Johannessen | Chairman | 0 companies |